|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KADAMBATHUR
|
TN-02-012-014-014/12-A
(Kondancheri)
|
2902012000NRG23211120222278511
|
21/11/2022
|
UMA K
|
2902012WL056117
|
UMA K
|
00176
|
IDIB000M119
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441577
|
|
UMA K
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-014-014/162-A
(Kondancheri)
|
2902012000NRG23211120222278512
|
21/11/2022
|
Thilagavathi
|
2902012WL056117
|
Thilagavathi
|
00176
|
IDIB000M119
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441577
|
|
Thilagavathi
|
UCO BANK(607066)
|
|
3
|
KADAMBATHUR
|
TN-02-012-014-014/181-A
(Kondancheri)
|
2902012000NRG23211120222278513
|
21/11/2022
|
D. Sasikala
|
2902012WL056117
|
D. Sasikala
|
00176
|
IDIB000M119
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441577
|
|
D. Sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADAMBATHUR
|
TN-02-012-014-014/23-A
(Kondancheri)
|
2902012000NRG23211120222278514
|
21/11/2022
|
Malar
|
2902012WL056117
|
Malar
|
00176
|
IDIB000M119
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441577
|
|
Malar
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-014-014/274-a
(Kondancheri)
|
2902012000NRG23211120222278515
|
21/11/2022
|
G MEENA
|
2902012WL056117
|
G MEENA
|
00176
|
IDIB000M119
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441577
|
|
G MEENA
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-014-014/388-A
(Kondancheri)
|
2902012000NRG23211120222278516
|
21/11/2022
|
N. KILLIYAMMAL
|
2902012WL056117
|
N. KILLIYAMMAL
|
00176
|
IDIB000M119
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441577
|
|
N. KILLIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADAMBATHUR
|
TN-02-012-014-014/8
(Kondancheri)
|
2902012000NRG23211120222278517
|
21/11/2022
|
malliga
|
2902012WL056117
|
malliga
|
00176
|
IDIB000M119
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441577
|
|
malliga
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-014-016/489-A
(Kondancheri)
|
2902012000NRG23211120222278518
|
21/11/2022
|
Saranya
|
2902012WL056117
|
Saranya
|
00176
|
IDIB000M119
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441577
|
|
Saranya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1680
|
1680
|
|
|
|
|
|
|
|